| Tipo | Propiedad | Enero Ton | % | Febrero Ton | % | Marzo Ton | % | Abril Ton | % | Mayo Ton | % | Junio Ton | % | Julio Ton | % | Total Ton | % | Promedio Ton | % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MP Bruta | MPB Propia | 1,812 | 59 | 2,083 | 68 | 3,114 | 82 | 1,964 | 61 | 2,117 | 63 | 1,591 | 57 | 380 | 79 | 13,062 | 67 | 1,866 | 67 |
| MPB Terceros | 1,261 | 41 | 997 | 32 | 685 | 18 | 1,253 | 39 | 1,238 | 37 | 1,196 | 43 | 102 | 21 | 6,732 | 33 | 962 | 33 | |
| Total | 3,074 | 100 | 3,080 | 100 | 3,799 | 100 | 3,217 | 100 | 3,355 | 100 | 2,787 | 100 | 483 | 100 | 19,794 | 100 | 2,828 | 100 | |
| MP Neta | MPN Propia | 1,620 | 59 | 1,897 | 68 | 2,781 | 82 | 1,727 | 61 | 1,797 | 64 | 1,348 | 57 | 333 | 79 | 11,502 | 67 | 1,643 | 67 |
| MPN Terceros | 1,123 | 41 | 885 | 32 | 618 | 18 | 1,084 | 39 | 1,016 | 36 | 1,022 | 43 | 88 | 21 | 5,837 | 33 | 834 | 33 | |
| Total | 2,743 | 100 | 2,782 | 100 | 3,399 | 100 | 2,811 | 100 | 2,813 | 100 | 2,370 | 100 | 421 | 100 | 17,339 | 100 | 2,477 | 100 | |
| General | Total | 5,817 | 200 | 5,862 | 200 | 7,198 | 200 | 6,028 | 200 | 6,168 | 200 | 5,157 | 200 | 904 | 200 | 37,133 | 200 | 5,305 | 200 |
| Tipo | Propiedad | Enero Ton | % | Febrero Ton | % | Marzo Ton | % | Abril Ton | % | Mayo Ton | % | Junio Ton | % | Julio Ton | % | Agosto Ton | % | Septiembre Ton | % | Total Ton | % | Promedio Ton | % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MP Bruta | MPB Propia | 14,590 | 53 | 17,519 | 60 | 18,839 | 65 | 13,147 | 58 | 17,059 | 63 | 13,634 | 54 | 9,032 | 42 | 4,707 | 29 | 46 | 1,426 | 52 | 109,954 | 12,217 | 52 |
| MPB Terceros | 12,943 | 47 | 11,613 | 40 | 11,740 | 35 | 11,199 | 42 | 11,812 | 37 | 13,690 | 46 | 14,830 | 58 | 11,770 | 71 | 54 | 1,648 | 48 | 101,245 | 11,249 | 48 | |
| Total | 27,533 | 100 | 29,132 | 100 | 30,578 | 100 | 24,346 | 100 | 28,871 | 100 | 27,325 | 100 | 23,862 | 100 | 16,477 | 100 | 100 | 3,074 | 100 | 211,199 | 23,466 | 100 | |
| MP Neta | MPN Propia | 12,723 | 54 | 14,531 | 60 | 18,829 | 65 | 13,876 | 59 | 18,182 | 64 | 14,770 | 56 | 10,870 | 46 | 4,052 | 29 | 46 | 1,214 | 53 | 109,049 | 12,117 | 53 |
| MPN Terceros | 10,977 | 46 | 9,822 | 40 | 10,188 | 35 | 9,677 | 41 | 10,223 | 36 | 11,561 | 44 | 12,568 | 54 | 9,815 | 71 | 54 | 1,398 | 47 | 86,229 | 9,581 | 47 | |
| Total | 23,700 | 100 | 24,353 | 100 | 29,017 | 100 | 23,554 | 100 | 28,405 | 100 | 26,331 | 100 | 23,438 | 100 | 13,867 | 100 | 100 | 2,612 | 100 | 195,278 | 21,698 | 100 | |
| General | Total | 51,234 | 200 | 53,485 | 200 | 59,596 | 200 | 47,900 | 200 | 57,276 | 200 | 53,655 | 200 | 47,300 | 200 | 30,344 | 200 | 200 | 5,686 | 200 | 406,477 | 45,164 | 200 |
| Tipo | Propiedad | Enero Ton | % | Febrero Ton | % | Marzo Ton | % | Abril Ton | % | Mayo Ton | % | Junio Ton | % | Julio Ton | % | Agosto Ton | % | Septiembre Ton | % | Total Ton | % | Promedio Ton | % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MP Bruta | MPB Propia | 12,778 | 52 | 15,436 | 59 | 15,725 | 59 | 13,147 | 54 | 15,095 | 59 | 11,517 | 48 | 9,032 | 38 | 3,116 | 23 | 40 | 1,046 | 48 | 96,891 | 10,766 | 48 |
| MPB Terceros | 11,682 | 48 | 10,616 | 41 | 11,055 | 41 | 11,199 | 46 | 10,559 | 41 | 12,452 | 52 | 14,830 | 62 | 10,574 | 77 | 60 | 1,545 | 52 | 94,513 | 10,501 | 52 | |
| Total | 24,460 | 100 | 26,052 | 100 | 26,780 | 100 | 24,346 | 100 | 25,654 | 100 | 23,970 | 100 | 23,862 | 100 | 13,690 | 100 | 100 | 2,591 | 100 | 191,404 | 21,267 | 100 | |
| MP Neta | MPN Propia | 11,103 | 53 | 12,635 | 59 | 16,049 | 63 | 13,876 | 59 | 16,455 | 64 | 12,973 | 55 | 10,870 | 46 | 2,704 | 24 | 40 | 881 | 51 | 97,547 | 10,839 | 51 |
| MPN Terceros | 9,854 | 47 | 8,936 | 41 | 9,570 | 37 | 9,677 | 41 | 9,139 | 36 | 10,544 | 45 | 12,568 | 54 | 8,793 | 76 | 60 | 1,310 | 49 | 80,391 | 8,932 | 49 | |
| Total | 20,957 | 100 | 21,571 | 100 | 25,619 | 100 | 23,554 | 100 | 25,594 | 100 | 23,518 | 100 | 23,438 | 100 | 11,497 | 100 | 100 | 2,191 | 100 | 177,938 | 19,771 | 100 | |
| General | Total | 45,416 | 200 | 47,623 | 200 | 52,398 | 200 | 47,900 | 200 | 51,248 | 200 | 47,487 | 200 | 47,300 | 200 | 25,186 | 200 | 200 | 4,783 | 200 | 369,342 | 41,038 | 200 |
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| Propietario | Indicadores | Total | Promedio | Total | Promedio | Total | Promedio |
| Materia Prima Propia | Ingreso Materia Prima Bruta | 109,953.6 | 2,036.2 | 13,062.2 | 1866.02 | 96,891.4 | 2061.52 |
| Ingreso Materia Prima Neta | 109,048.8 | 1,848.3 | 11,502.2 | 1643.17 | 97,546.6 | 1875.9 | |
| Unidades por kilo | 72.6 | 64.0 | 72.6 | 75.75 | 72.6 | 62.52 | |
| % Rechazo mmpp | 0.8 | 0.0 | 11.9 | -0.7 | |||
| % MP Bruta Propia sobre Total MP Bruta | 52.1 | 0.0 | 66.0 | 50.6 | |||
| Materia Prima Terceros | Ingreso Materia Prima Bruta | 101,244.8 | 1,716.0 | 6,732.2 | 961.75 | 94,512.6 | 1817.55 |
| Ingreso Materia Prima Neta | 86,228.6 | 1,461.5 | 5,837.3 | 833.9 | 80,391.2 | 1545.99 | |
| Unidades por kilo | 61.1 | 59.6 | 61.2 | 52.51 | 61.2 | 60.66 | |
| % Rechazo mmpp | 14.8 | 0.0 | 13.3 | 14.9 | |||
| % MP Bruta Propia sobre Total MP Bruta | 47.9 | 0.0 | 34.0 | 49.4 | |||
| Total Materia Prima | Ingreso Materia Prima Bruta | 211,198.4 | 3,352.3 | 19,794.4 | 2827.77 | 191,404.0 | 3544.52 |
| Ingreso Materia Prima Neta | 195,277.3 | 3,099.6 | 17,339.5 | 2477.07 | 177,937.8 | 3295.14 | |
| % Rechazo mmpp | 7.5 | 0.0 | 12.4 | 7.0 | |||
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| Propietario | Indicadores | Total | Promedio | Total | Promedio | Total | Promedio |
| Materia Prima Propia | Ingreso Materia Prima Bruta | 1,426.2 | 285.25 | 380.4 | 380.36 | 1,045.9 | 261.47 |
| Ingreso Materia Prima Neta | 1,214.2 | 242.84 | 332.8 | 332.8 | 881.4 | 220.35 | |
| Unidades por kilo | 72.6 | 62.69 | 72.6 | 66.06 | 72.6 | 61 | |
| % Rechazo mmpp | 14.9 | 12.5 | 15.7 | ||||
| % MP Bruta Propia sobre Total MP Bruta | 46.4 | 78.8 | 40.4 | ||||
| Materia Prima Terceros | Ingreso Materia Prima Bruta | 1,647.7 | 329.53 | 102.4 | 102.4 | 1,545.3 | 386.32 |
| Ingreso Materia Prima Neta | 1,398.0 | 279.6 | 88.0 | 88.01 | 1,310.0 | 327.5 | |
| Unidades por kilo | 61.2 | 52.1 | 61.1 | 41.39 | 61.2 | 55.67 | |
| % Rechazo mmpp | 15.2 | 14.1 | 15.2 | ||||
| % MP Bruta Propia sobre Total MP Bruta | 53.6 | 21.2 | 59.6 | ||||
| Total Materia Prima | Ingreso Materia Prima Bruta | 3,073.9 | 614.78 | 482.8 | 482.76 | 2,591.1 | 647.79 |
| Ingreso Materia Prima Neta | 2,612.2 | 522.45 | 420.8 | 420.81 | 2,191.4 | 547.86 | |
| % Rechazo mmpp | 15.0 | 12.8 | 15.4 | ||||